Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/P/61 | 494,521 | ||||||||||||
12/10/2022 | OWN/2022-23/P/62 | 398,005 | ||||||||||||
12/10/2022 | OWN/2022-23/P/83 | 17,880 | ||||||||||||
21/10/2022 | OWN/2022-23/P/63 | 149,214 | ||||||||||||
21/10/2022 | OWN/2022-23/P/64 | 399,082 | ||||||||||||
21/10/2022 | OWN/2022-23/P/65 | 494,567 | ||||||||||||
26/10/2022 | OWN/2022-23/P/66 | 400,000 | ||||||||||||
26/10/2022 | OWN/2022-23/P/67 | 492,572 | ||||||||||||
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